Black Sheep Foundation in St Louis, Missouri (MO)
Table of contents:
| Black Sheep Foundation | |
| Employer Identification Number (EIN) | 203122517 |
| Name of Organization | Black Sheep Foundation |
| In Care of Name | Mary Prudden |
| Address | One Memorial Drive No 950, St Louis, MO 63102-2439 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $27,505 |
| Amount of Income | $84,404 |
| Form 990 Revenue Amount | $49,952 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $84,404 (it was $140,631 in 2013)
| This organization: | $84,404 |
| Other organizations performing similar types of work: | $63,282 |
Assets in 2014: $27,505 (it was $3,294 in 2013)
| Black Sheep Foundation: | $27,505 |
| Other organizations performing similar types of work: | $31,552 |
Expenses in 2014: $25,741
| This organization: | $25,741 |
| Other organizations performing similar types of work: | $40,991 |
Income to expenses ratio in 2014: 3.3
| Black Sheep Foundation: | 3.3 |
| Other organizations performing similar types of work: | 3.3 |
Grants share in income in 2014: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $55,965 | $69,211 | $98,304 | $49,952 |
| Contributions, gifts, grants, and similar amounts received | $55,964 | $69,211 | $98,304 | $49,952 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $33,054 | $33,686 | $42,327 | $34,452 |
| Less: direct expenses from gaming and fundraising events | $33,054 | $33,686 | $42,327 | $34,452 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $55,654 | $85,268 | $99,530 | $25,741 |
| Total net assets | $20,577 | $4,520 | $3,294 | $27,505 |
| Excess/Deficit for the year | $311 | $-16,057 | $-1,226 | $24,211 |
| Net assets or fund balances at beginning of year | $20,266 | $20,577 | $4,520 | $3,294 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,294 | $27,505 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $20,577 | $4,520 | $3,294 | $27,505 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $20,577 | $4,520 | $3,294 | $27,505 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $324,484 |
| Subtotal | $324,484 |
| Gifts, grants, contributions, and membership fees received | $324,484 |
| 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 | $324,488 |
| Public support | $324,484 |
| Subtotal | $4 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| 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 | The Against Malaria Foundation | 310 W 20th St Ste 300, Kansas City, MO 64108-2025 | MO | 2005-07 | $2,826,966 |
| 2 | Andrew J Somora Foundation | 10307 Nw River Hills Dr, Parkville, MO 64152-3448 | MO | 2012-03 | $77,247 |
| 3 | Taylor Roziers Hope For A Cure Brain Tumor Foundation | 32 Airshire Pl, Hazelwood, MO 63042-2705 | MO | 2010-06 | $73,293 |
| 4 | Stephanie Vest Foundation | 5704 Ne Coral Dr, Lees Summit, MO 64064-1161 | MO | 2011-06 | $63,803 |
| 5 | Ufcw Local 655 Leukemia And Lymphoma Fund Inc | 300 Weidman Rd, Ballwin, MO 63011-4433 | MO | 2014-08 | $58,117 |
| 6 | Sunflowers To Roses Organization Inc | 1055 Broadway, Kansas City, MO 64105 | MO | 2004-08 | $57,142 |
| 7 | Scott Harris Oliphant Memorial Foundation | 8361 Big Bend Blvd, Webster Grvs, MO 63119-3137 | MO | 2006-06 | $55,533 |
| 8 | Ellas Hope | 7929 N Anita Ave, Kansas City, MO 64151 | MO | 2011-01 | $35,432 |
| 9 | Fun Raisers Foundation Inc | 15 Conway Springs Dr, Chesterfield, MO 63017 | MO | 2013-07 | $0 |
| 10 | Gifts Of Gabis Grace | 17135 Nw 133rd Terrace, Platte City, MO 64079 | MO | 2011-01 | $0 |
| 11 | Hope - Promise - Support Foundation For Scleroderma | Po Box 6704, Lees Summit, MO 64064-6704 | MO | 2011-06 | $0 |
| 12 | Jewel Research & Education Foundation | 320 Brooks Dr Bomarito Bldg Ste 123, Hazelwood, MO 63043 | MO | 2008-03 | $0 |
| 13 | Paige | 4866 Greenwood Acres, Imperial, MO 63052 | MO | 2012-07 | $0 |
| 14 | Parents Against Diabetes Inc | PO BOX 232, Eldon, MO 65026-0232 | MO | 2012-06 | $0 |
| 15 | Positive Outlook The Young Adult Cancer Foundation | 2113 Sidney Street, Saint Louis, MO 63104 | MO | 2014-12 | $0 |
| 16 | Race To Cure Lymphoma Incorporated | 1303 Pine Bluff Drive, Saint Charles, MO 63304 | MO | 2007-10 | $0 |
| 17 | Shared Steps Foundation | 221 W 48th St Apt 106, Kansas City, MO 64112-4040 | MO | 2007-07 | $0 |
| 18 | Show Me A Cure | Po Box 2283, Florissant, MO 63032 | MO | 2008-10 | $0 |
| 19 | Tata Sisterhood Foundation | 1975 Karlin Dr, Saint Louis, MO 63131-1702 | MO | 2014-02 | $0 |
| 20 | Tig Ol Bitties For The Cure | 23796 Poplar Rd, Concordia, MO 64020-9799 | MO | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,359 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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