Windermere Baptist Conference Cntr in Roach, Missouri (MO)

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Windermere Baptist Conference Cntr
Employer Identification Number (EIN)431905773
Name of OrganizationWindermere Baptist Conference Cntr
Address205 Volunteer Ln, Roach, MO 65787
SubsectionReligious Organization
Ruling Date04/2001
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,171,823
Amount of Income$3,566,038
Form 990 Revenue Amount$3,566,038
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2011: $3,566,038 (it was $3,536,606 in 2010)
This organization: 

 $3,566,038
Other organizations performing similar types of work: 

 $68,691

Assets in 2011: $16,171,823 (it was $16,664,122 in 2010)
This organization: 

 $16,171,823
Other organizations performing similar types of work: 

 $20,255

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,566,038
Contributions, Gifts, Grants and Other Similar Amounts$522,165
Program Service Revenue$2,995,602
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,086
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$47,185
Statement of Functional Expenses (for 2011)
Total functional expenses$4,460,093
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$881,574
Payroll taxes$66,481
Professional fundraising services$0
Other$3,512,038
Balance Sheet (for 2011)
Total assets$16,171,823
Total liabilities$16,224,771
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$12,888,000
Unsecured notes and loans payable to unrelated third parties$1,470,958
Other$1,865,813
Total net assets or fund balances$-52,948
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$17,431,662
Gifts, grants, contributions, and membership fees received$1,825,938
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$15,331,883
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$30,042
Other$243,799
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tl Lowery Global FoundationPO BOX 2550, Cleveland, TN 37320-2550TN2005-01$572,047
2Relevance3440 Nw Covey Run Rd, Corvallis, OR 97330-3155OR2006-06$322,145
3Warrior At Heart Ministry IncPO BOX 1511, Grand Jct, CO 81502-1511CO2007-09$53,824
4Windermere Baptist Conference Cntr205 Volunteer Ln, Roach, MO 65787MO2001-04$3,566,038
5Holy Archangels Orthodox Christian Retreat CenterRr 5 Box 1181, Ava, MO 65608-9124MO2011-08$882,088
6Episcopal Community Services Inc11 E 40th St, Kansas City, MO 64111-4909MO1990-05$696,671
7White Fields Overseas Evangelism Inc3108 S Winfield Ave, Joplin, MO 64804-1372MO2008-06$645,234
8Rural Compassion5517 Farmer Branch Rd 140, Ozark, MO 65721-5315MO2004-10$612,884
9Timber Creek House Of Prayer Inc32303 Timber Creek Rd, Drexel, MO 64742-8350MO2000-04$327,233
10Sports Crusaders460 S Summit Dr, Holts Summit, MO 65043-1434MO2006-08$313,959
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12Upon This RockPO BOX 644, Willard, MO 65781-0644MO2003-11$233,784
13Ministries At Work Inc1076 Nooning Tree Dr, Chesterfield, MO 63017MO2011-01$200,468
14Destine House Of Pray6715 Page Ave, Saint Louis, MO 63133-1609MO2002-11$176,505
15Tozour Evangelistic Ministries Inc5600 N Brighton Ave, Kansas City, MO 64119-2951MO2006-04$165,066
16Invision Worldwide Inc6324 N Chatham Ave 113, Kansas City, MO 64151-2473MO2011-10$147,030
17Thank You Christ MinistriesPO BOX 11316, Kansas City, MO 64112-0316MO2002-05$142,683
18Ancient Paths Inc1000 Main St Suite 201, Grandview, MO 64030MO2012-01$132,517
19Word Is Alive MinistriesPO BOX 410514, Saint Louis, MO 63141-0514MO1999-03$121,065
20Bridge Market & Faith Community, The Bridge Stephanie Doeschot3224-1 Rue Royale, Saint Charles, MO 63301MO1988-04$114,033
Number of organizations performing similar types of work
Alaska107
Alabama708
Arkansas438
Arizona638
California5,306
Colorado847
Connecticut345
District of Columbia138
Delaware172
Florida3,638
Georgia2,117
Hawaii178
Iowa223
Idaho134
Illinois1,531
Indiana893
Kansas299
Kentucky467
Louisiana664
Massachusetts487
Maryland1,180
Maine74
Michigan1,020
Minnesota481
Missouri933
Mississippi452
Montana95
North Carolina1,703
North Dakota43
Nebraska128
New Hampshire81
New Jersey977
New Mexico245
Nevada291
New York1,951
Ohio1,251
Oklahoma743
Oregon429
Pennsylvania1,165
Rhode Island60
South Carolina747
South Dakota79
Tennessee1,021
Texas4,624
Utah139
Virginia1,021
Vermont35
Washington695
Wisconsin429
West Virginia143
Wyoming58
International64
Total41,687

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