Derby Ridge Family School Partnership in Columbia, Missouri (MO)
Table of contents:
| Derby Ridge Family School Partnership | |
| Employer Identification Number (EIN) | 431925739 |
| Name of Organization | Derby Ridge Family School Partnership |
| In Care of Name | Sharon Larue Pres |
| Address | 4000 Derby Ridge Dr, Columbia, MO 65202-4504 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $17,058 |
| Amount of Income | $30,568 |
| Form 990 Revenue Amount | $6,407 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $30,568 (it was $43,491 in 2013)
| Derby Ridge Family School Partnership: | $30,568 |
| Other organizations performing similar types of work: | $74,829 |
Assets in 2014: $17,058 (it was $24,420 in 2013)
| Derby Ridge Family School Partnership: | $17,058 |
| Other organizations performing similar types of work: | $36,669 |
Expenses in 2014: $13,769
| Derby Ridge Family School Partnership: | $13,769 |
| Other organizations performing similar types of work: | $48,324 |
Income to expenses ratio in 2014: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 2.6%
| This organization: | 2.6% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $12,489 | $11,917 | $6,407 |
| Contributions, gifts, grants, and similar amounts received | $0 | $125 | $169 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5 | $3 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,661 | $14,284 | $9,253 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $26,213 | $36,052 | $18,617 |
| Less: direct expenses from gaming and fundraising events | $16,552 | $21,768 | $9,364 |
| Gross profit/loss from sales of inventory | $2,823 | $-2,495 | $-3,018 |
| Gross sales of inventory, less returns and allowances | $8,850 | $7,311 | $11,779 |
| Less: cost of goods sold | $6,027 | $9,806 | $14,797 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,909 | $7,821 | $13,769 |
| Total net assets | $20,324 | $24,420 | $17,058 |
| Excess/Deficit for the year | $5,580 | $4,096 | $-7,362 |
| Net assets or fund balances at beginning of year | $14,744 | $20,324 | $24,420 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,324 | $24,420 | $17,058 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $20,324 | $24,420 | $17,058 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,324 | $24,420 | $17,058 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $1,461 |
| Subtotal Support | $1,461 |
| Gifts, grants, contributions, and membership fees received | $1,461 |
| 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 | $0 |
| Total Support | $1,538 |
| Public Support | $1,461 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $77 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scago Educational Facilities Corporation For Spartanburg School | 100 N Danzler Rd, Duncan, SC 29334-9380 | SC | 2008-08 | $10,595,942 |
| 2 | The Visual Arts Center Of Richmond | 1812 W Main St, Richmond, VA 23220-4520 | VA | 1966-08 | $1,752,921 |
| 3 | San Marcos Baptist Academy Foundation | 2801 Ranch Road 12, San Marcos, TX 78666-2433 | TX | 1964-12 | $29,104 |
| 4 | Hillcrest School Foundation | 137 Sw Wind Ridge Dr, Lees Summit, MO 64081 | MO | 2008-11 | $385,855 |
| 5 | Washington High School Athletic Association Inc | PO BOX 74, Washington, MO 63090-0074 | MO | 2005-11 | $175,060 |
| 6 | Maryville R-Ii Educational Foundation | 1429 S Munn Avenue, Maryville, MO 64468 | MO | 2007-07 | $147,284 |
| 7 | Webb City R-7 Schools Foundation Inc | 411 N Madison, Webb City, MO 64870 | MO | 2004-10 | $111,136 |
| 8 | Eureka High School Football Boosters Inc | PO BOX 495, Eureka, MO 63025-0495 | MO | 2010-12 | $106,996 |
| 9 | Warrensburg Pto | 523 E Gay St, Warrensburg, MO 64093-1930 | MO | 1999-09 | $93,114 |
| 10 | Falcon Football Boosters | 503 Stanton Ct, Fenton, MO 63026-3255 | MO | 2010-12 | $92,490 |
| 11 | Rock Bridge High School Show Choir Boosters, Carrie Steere Treas | 1201 Chadwick Dr, Columbia, MO 65203-5643 | MO | 2009-12 | $70,034 |
| 12 | Parent Booster Usa Inc, Fhchs Band Boosters | 5199 Highway N, Cottleville, MO 63304 | MO | 2005-10 | $69,171 |
| 13 | Parent Booster Usa Inc, Ozark Band Booster | PO BOX 41, Ozark, MO 65721-0041 | MO | 2005-10 | $66,727 |
| 14 | St Dominic Booster Club Inc | 1833 Lake St Louis Blvd, Lake Saint Louis, MO 63367-1394 | MO | 2006-01 | $44,156 |
| 15 | Reeds Spring Project Graduation 2007 | PO BOX 2344, Branson West, MO 65737 | MO | 2009-01 | $35,850 |
| 16 | Branson High School Project Graduation Inc | 1440 State Hwy 248 Box 218, Branson, MO 65616-9655 | MO | 2007-11 | $34,633 |
| 17 | Wentzville Football Booster Club | 1341 Forest Way, Wentzville, MO 63385 | MO | 2000-10 | $33,232 |
| 18 | Parent Booster Usa Inc, Savannah Savages Football Booster | 19964 Foxridge Dr, Country Club, MO 64505-3709 | MO | 2005-10 | $32,244 |
| 19 | Kirkwood School District Parent Teacher Organizational Council | 100 N Sappington Rd, St Louis, MO 63122 | MO | 2003-09 | $30,692 |
| 20 | Parent Booster Usa Inc, Mindys Dance Company Booster Club | 186 Nw Oldham Pkwy, Lees Summit, MO 64081-1501 | MO | 2005-10 | $22,356 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,349 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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