Willmore Lodge Foundation in Lake Ozark, Missouri (MO)

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Willmore Lodge Foundation
Employer Identification Number (EIN)431809312
Name of OrganizationWillmore Lodge Foundation
Address1 Willmore Lodge Lane, Lake Ozark, MO 65049
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date05/1998
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$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$325,265
Amount of Income$38,499
Form 990 Revenue Amount$38,499
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


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Amount of income in 2013: $38,499 (it was $47,423 in 2012)
Willmore Lodge Foundation: 

 $38,499
Other organizations performing similar types of work: 

 $87,071

Assets in 2013: $325,265 (it was $346,974 in 2012)
Willmore Lodge Foundation: 

 $325,265
Other organizations performing similar types of work: 

 $45,697

Expenses in 2013: $60,708
This organization: 

 $60,708
Other organizations performing similar types of work: 

 $79,916

Income to expenses ratio in 2013: 0.6
Willmore Lodge Foundation: 

 0.6
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 60.2%
Willmore Lodge Foundation: 

 60.2%
Other organizations performing similar types of work: 

 93.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$53,702$47,423$38,499
Contributions, gifts, grants, and similar amounts received$20,519$23,002$23,187
Program service revenue including government fees and contracts$33,042$24,330$15,242
Membership dues and assessments$0$0$0
Investment income$141$91$70
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$75,570$58,330$60,708
Total net assets$357,881$346,974$324,765
Excess/Deficit for the year$-21,868$-10,907$-22,209
Net assets or fund balances at beginning of year$379,749$357,881$346,974
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$346,974$324,765
Balance Sheets
201120122013
Total assets$357,881$346,974$325,265
Total liabilities$0$0$500
Net assets or fund balances$357,881$346,974$324,765
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: (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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$233,779
Subtotal$233,779
Gifts, grants, contributions, and membership fees received$89,718
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$144,061
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$234,683
Public support$233,779
Subtotal$902
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$902
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$2
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington Area Womens Foundation Inc1331 H St Nw Ste 1000, Washington, DC 20005-4745DC1997-09$2,978,690
2West Central Independent Living Solutions Fiscal Agent610 N Ridgeview Dr Ste B, Warrensburg, MO 64093-9323MO1997-03$8,792,831
3Tri-County Center For Independent Living1420 Hwy 72 East, Rolla, MO 65401MO1997-10$3,442,952
4Delta Center Personal Attendant ServicesPO BOX 550, St Peters, MO 63376-0010MO2006-08$2,426,896
5Unlimited Play Inc208 Compass Point, St Charles, MO 63301MO2003-09$1,408,396
6Midwest Marines Foundation1880 Schluersburg Rd, Augusta, MO 63332MO2010-10$674,345
7Ten Talents Global InitiativesPO BOX 460150, Saint Louis, MO 63146-7150MO2011-06$520,215
8The Christian County Coalition On Aging IncPO BOX 1695, Ozark, MO 65721-1695MO2002-06$436,874
9Torchbearer Foundation For Missions Reconciliation And DevelopmentPO BOX 6674, Branson, MO 65615-6674MO2002-07$265,606
10Collaboration Works9306 Stillhouse Rd, Liberty, MO 64068MO2002-05$244,848
11With Gods Little Ones428 Julian Pl, Saint Louis, MO 63122-2917MO2004-11$244,756
12Fayette Ministorial AlliancePO BOX 328, Fayette, MO 65248-0328MO1998-05$169,858
13Rise Together MinistriesPobox 170211, St Louis, MO 63117MO2008-08$146,557
14Sage Metro St LouisPo Box 260016, St Louis, MO 63126MO2009-02$128,074
15St Andrews Resources For Seniorssystem6633 Delmar Blvd, St Louis, MO 63130-4505MO2008-01$105,261
16St Louis Rams Foundation1 Rams Way, Earth City, MO 63045-1523MO1998-06$100,240
17Sugar Creek Equinapy Inc23705 S State Route 7, Harrisonville, MO 64701-4188MO2015-01$92,908
18Semper Fi Society Of St LouisPo Box 1734, Ballwin, MO 63021MO2011-07$92,159
19Womens Initiatives That Strengthen And EmpowerPO BOX 27240, Saint Louis, MO 63111-0240MO2005-03$79,239
20American Service Dog Association1521 Virginia Dr, Ellisville, MO 63011-2046MO2014-04$77,763
Number of organizations performing similar types of work
Alaska29
Alabama132
Arkansas57
Arizona133
California956
Colorado173
Connecticut75
District of Columbia80
Delaware17
Florida612
Georgia327
Hawaii40
Iowa61
Idaho46
Illinois305
Indiana131
Kansas68
Kentucky73
Louisiana110
Massachusetts182
Maryland216
Maine37
Michigan286
Minnesota159
Missouri166
Mississippi72
Montana38
North Carolina265
North Dakota18
Nebraska47
New Hampshire38
New Jersey195
New Mexico58
Nevada60
New York466
Ohio281
Oklahoma84
Oregon115
Pennsylvania274
Rhode Island18
South Carolina119
South Dakota17
Tennessee162
Texas605
Utah66
Virginia217
Vermont32
Washington152
Wisconsin118
West Virginia49
Wyoming21
International20
Total8,078

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