Mary Mother Of The Church Shrine in Laurie, Missouri (MO)

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Mary Mother Of The Church Shrine
Employer Identification Number (EIN)431849868
Name of OrganizationMary Mother Of The Church Shrine
In Care of NameDonald D Drake
AddressPO BOX 1250, Laurie, MO 65038-1250
SubsectionReligious Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$455,637
Amount of Income$149,918
Form 990 Revenue Amount$149,918
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Roman Catholic


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Amount of income in 2013: $149,918 (it was $162,444 in 2012)
This organization: 

 $149,918
Other organizations performing similar types of work: 

 $65,509

Assets in 2013: $455,637 (it was $459,269 in 2012)
This organization: 

 $455,637
Other organizations performing similar types of work: 

 $50,846

Expenses in 2013: $153,550
This organization: 

 $153,550
Other organizations performing similar types of work: 

 $55,616

Income to expenses ratio in 2013: 1.0
Mary Mother Of The Church Shrine: 

 1.0
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 75.5%
Mary Mother Of The Church Shrine: 

 75.5%
Other organizations performing similar types of work: 

 96.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$163,013$162,444$149,918
Contributions, gifts, grants, and similar amounts received$118,606$114,808$113,218
Program service revenue including government fees and contracts$42,400$45,500$34,215
Membership dues and assessments$0$0$0
Investment income$2,007$2,136$2,485
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$148,376$169,236$153,550
Total net assets$466,061$459,269$455,637
Excess/Deficit for the year$14,637$-6,792$-3,632
Net assets or fund balances at beginning of year$451,424$466,061$459,269
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$459,269$455,637
Balance Sheets
201120122013
Total assets$466,061$459,269$455,637
Total liabilities$0$0$0
Net assets or fund balances$466,061$459,269$455,637
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$710,159
Subtotal Support$719,880
Gifts, grants, contributions, and membership fees received$719,880
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$9,721
Total Support$733,943
Public Support$719,880
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,063
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Life Of Jesus Organization, Quality Life In Home Care14 N Sprigg, Cape Girardeau, MO 63701MO2001-04$236,136
2Carmel Of The Blessed Virgin Mary And Saint Joseph706 Nw 10th St, Blue Springs, MO 64015MO2009-07$121,256
3Kansas City District Council Svdp3922 Troost Ave, Kansas City, MO 64110-1232MO2013-07$103,934
4Acts Missions Chapter Of St Louis743 River Hills Drive, Fenton, MO 63026-3162MO2015-01$12,007
5All Saints Anglican ChurchPO BOX 14764, Springfield, MO 65814-0764MO2006-12$0
6Apologetics From Scratch Inc4109 Oakdale Rd, Jefferson City, MO 65109MO2012-04$0
7Asc Foundation4233 Sulphur Ave, Saint Louis, MO 63109-1517MO2004-07$0
8Canons Regular Of St Martin Of Tours, Martinians1813 S 12th St, Saint Joseph, MO 64503-2721MO2014-10$0
9Caring For Our Own2404 Mayer Drive, St Charles, MO 63301MO2011-09$0
10Catholic Action Network For Social Justice438 N Skinker Blvd, Saint Louis, MO 63130MO2009-01$0
11Catholic Cursillo Center Of Kansas City2705 S Northern Blvd, Kansas City, MO 64052-2958MO1998-01$0
12Catholic Healthcare International2464 Taylor Road Suite 317, Wildwood, MO 63040MO2005-11$0
13Chapteltrails Inc50 Lynwood Lane, Reed Springs, MO 65781MO2014-03$0
14Companions In The Infinite Love Inc1932 W Linda Ln, Lonedell, MO 63060-1014MO2003-10$0
15Cornerstone A Catholic Scripture2126 Ballas View Dr, St Louis, MO 63122MO2003-12$0
16Credo Of The Catholic Laity3835 Westminster Place, St Louis, MO 63108MO1998-02$0
17Face Of Mercy6 East 109th Terrace, Kansas City, MO 64114MO2012-04$0
18Franciscan Servants Of The Holy Family Inc1204 N Jeter Rd, Raymore, MO 64083-9513MO1999-08$0
19Franciscan Sisters Of Oregon1409 E Meyer Blvd, Kansas City, MO 64131-1209MO2001-09$0
20Our Blessed Mothers Rosary Program23 Williamsburg Road, St Louis, MO 63141MO1999-02$0
Number of organizations performing similar types of work
Alaska1
Alabama8
Arkansas3
Arizona16
California174
Colorado27
Connecticut15
District of Columbia12
Delaware3
Florida85
Georgia22
Hawaii3
Iowa8
Idaho3
Illinois61
Indiana28
Kansas12
Kentucky20
Louisiana23
Massachusetts157
Maryland21
Maine1
Michigan27
Minnesota20
Missouri29
Mississippi4
Montana2
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey35
New Mexico12
Nevada3
New York79
Ohio30
Oklahoma11
Oregon16
Pennsylvania45
Rhode Island10
South Carolina6
South Dakota3
Tennessee7
Texas87
Virginia22
Vermont5
Washington24
Wisconsin30
West Virginia4
Wyoming2
International5
Total1,265

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