Neosho R-5 School District Charitable Foundation in Neosho, Missouri (MO)
Table of contents:
| Neosho R-5 School District Charitable Foundation | |
| Employer Identification Number (EIN) | 431917195 |
| Name of Organization | Neosho R-5 School District Charitable Foundation |
| In Care of Name | Tanya Patterson |
| Address | 418 Fairground Rd, Neosho, MO 64850-1626 |
| Subsection | Educational Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $162,301 |
| Amount of Income | $70,030 |
| Form 990 Revenue Amount | $70,030 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $70,030 (it was $35,698 in 2012)
| Neosho R-5 School District Charitable Foundation: | $70,030 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $162,301 (it was $109,718 in 2012)
| Neosho R-5 School District Charitable Foundation: | $162,301 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $17,447
| This organization: | $17,447 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 4.0
| Neosho R-5 School District Charitable Foundation: | 4.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.0%
| Neosho R-5 School District Charitable Foundation: | 99.0% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,396 | $35,698 | $70,030 |
| Contributions, gifts, grants, and similar amounts received | $28,913 | $35,451 | $69,297 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $483 | $247 | $733 |
| 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 | $44,090 | $49,057 | $17,447 |
| Total net assets | $123,077 | $109,718 | $162,301 |
| Excess/Deficit for the year | $-14,694 | $-13,359 | $52,583 |
| Net assets or fund balances at beginning of year | $137,771 | $123,077 | $109,718 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $109,718 | $162,301 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123,077 | $109,718 | $162,301 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123,077 | $109,718 | $162,301 |
| 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 | $253,719 |
| Subtotal Support | $382,389 |
| Gifts, grants, contributions, and membership fees received | $382,389 |
| 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 | $128,670 |
| Total Support | $384,972 |
| Public Support | $382,389 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,073 |
| 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 | $510 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Livingston County Library Charitable Tr | PO BOX 50, Chillicothe, MO 64601-0050 | MO | 2014-07 | $12,501,965 |
| 4 | Umkc Foundation | 5100 Rockhill Rd Ac 229, Kansas City, MO 64110-2499 | MO | 2007-12 | $9,307,254 |
| 5 | The Springfield Green County Public Library Foundation | PO BOX 760, Springfield, MO 65801-0760 | MO | 1994-08 | $1,813,963 |
| 6 | St Louis Public Library Fcb Building Corporation | 1415 Olive Street, St Louis, MO 63103-2315 | MO | 2010-05 | $1,180,006 |
| 7 | Friends Of University Academy | 4049 Pennsylvania Ave Ste 400, Kansas City, MO 64111-3022 | MO | 2010-05 | $567,868 |
| 8 | Meda Scholarship Fund Tr | PO BOX 66916, Saint Louis, MO 63166-6916 | MO | 2013-02 | $521,702 |
| 9 | Missouri Association Of Student Councils | 1305 Witham St, Stanberry, MO 64489-1483 | MO | 2013-05 | $479,213 |
| 10 | Friends Of Confluence Academy | 611 N 10th St Ste 550, Saint Louis, MO 63101-1288 | MO | 2011-05 | $435,866 |
| 11 | Ste Genevieve School District R-2 Foundation | 375 N 5th St, Ste Genevieve, MO 63670-1205 | MO | 2000-07 | $295,890 |
| 12 | Texas County Library Foundation Inc | 117 W Walnut Street, Houston, MO 65483 | MO | 2006-02 | $221,617 |
| 13 | Wright Memorial Hospital Foundation | 701 East 1st Street, Trenton, MO 64683 | MO | 2006-11 | $215,401 |
| 14 | The Marshfield Public Schools Foundation, The Marshfield Activity Center | 101 E Jefferson St, Marshfield, MO 65706-1409 | MO | 2000-05 | $209,492 |
| 15 | Special Learning Center Foundation | 1115 Fairgrounds Rd, Jefferson Cty, MO 65109-5443 | MO | 2001-11 | $202,175 |
| 16 | Missouri Innovation Corporation | 1 University Plz Msc 3000, Cpe Girardeau, MO 63701-4710 | MO | 2006-01 | $183,605 |
| 17 | Silver Falcon Band Parent Organization, Rshs Band Parents Organizatgion | PO BOX 915, Fenton, MO 63026-0915 | MO | 2006-10 | $174,991 |
| 18 | Columbia Quarterback Club, Tiger Quarterback Club | PO BOX 30027, Columbia, MO 65205-3027 | MO | 2011-01 | $133,212 |
| 19 | Foundation For Fair Grove Public Schools | PO BOX 162, Fair Grove, MO 65648-0162 | MO | 2008-11 | $118,962 |
| 20 | Lincoln County R-Iii Education Foundation Inc | 951 W College St, Troy, MO 63379-1112 | MO | 2013-02 | $117,881 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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