Farmington Educational Foundation, Sally Sullivan Shinn in Farmington, Missouri (MO)
Table of contents:
| Farmington Educational Foundation, Sally Sullivan Shinn | |
| Employer Identification Number (EIN) | 431773269 |
| Name of Organization | Farmington Educational Foundation |
| Secondary Name | Sally Sullivan Shinn |
| Address | PO BOX 1144, Farmington, MO 63640-4099 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $249,039 |
| Amount of Income | $171,476 |
| Form 990 Revenue Amount | $171,476 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alumni Associations |
Non-representatives - add comments:
Amount of income in 2014: $171,476 (it was $188,362 in 2013)
| This organization: | $171,476 |
| Other organizations performing similar types of work: | $34,071 |
Assets in 2014: $249,039 (it was $246,184 in 2013)
| This organization: | $249,039 |
| Other organizations performing similar types of work: | $31,348 |
Expenses in 2014: $168,621
| This organization: | $168,621 |
| Other organizations performing similar types of work: | $21,612 |
Income to expenses ratio in 2014: 1.0
| Farmington Educational Foundation, Sally Sullivan Shinn: | 1.0 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2014: 95.3%
| Farmington Educational Foundation, Sally Sullivan Shinn: | 95.3% |
| Other organizations performing similar types of work: | 17.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $155,581 | $188,362 | $171,476 |
| Contributions, gifts, grants, and similar amounts received | $151,920 | $184,876 | $163,331 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,645 | $3,470 | $5,574 |
| 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 | $16 | $16 | $2,571 |
| Total expenses | $163,143 | $173,563 | $168,621 |
| Total net assets | $231,385 | $246,184 | $249,039 |
| Excess/Deficit for the year | $-7,562 | $14,799 | $2,855 |
| Net assets or fund balances at beginning of year | $238,947 | $231,385 | $246,184 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $246,184 | $249,039 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $231,385 | $246,184 | $249,039 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $231,385 | $246,184 | $249,039 |
| Other Information | |||
| 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 |
| 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 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 | $784,779 |
| Subtotal | $784,779 |
| Gifts, grants, contributions, and membership fees received | $778,149 |
| 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 | $6,630 |
| 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 | $805,765 |
| Public support | $784,779 |
| Subtotal | $20,986 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20,986 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Farmington Pet Adoption Center in Farmington, MO
  |
|
Alano Society Of St Louis Missouri Inc in Saint Louis, MO
|
|
Kiwanis International Inc, Kiwanis Club Of Pulaski County in Waynesville, MO
|
| Missouri Peach Fair C/O Janice Schatz in Campbell, MO |
| Harvest Home Inc in Holden, MO |
|
Our Fathers House 1 in City Florissant, MO
|
|
Ozark Haven Rescue in Cabool, MO
|
|
Peacekv in Kirksville, MO
|
|
Doggy Doodles Adoptions in Saint Louis, MO
|
|
Noel School Alumni Association in Noel, MO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Silliman University Alumini Council Of North America | 296 Brewery Rd, New City, NY 10956-5849 | NY | 2002-11 | $41,832 |
| 2 | St Vincent High School Alumni Association Inc | 1010 Rosati Ct, Perryville, MO 63775-2319 | MO | 2014-01 | $99,941 |
| 3 | St Marys High School Alumni Assoc | 4701 S Grand Blvd, Saint Louis, MO 63111 | MO | 2010-03 | $51,907 |
| 4 | Metro Water Infrastructure Partnership | 1050 Research Boulevard, St Louis, MO 63132 | MO | 2014-05 | $7,645 |
| 5 | Augustinian Academy Alumni Association | 5421 Chapelford Lane, Shrewsbury, MO 63119-5021 | MO | 2011-08 | $0 |
| 6 | Climax Springs Alumni Association Scholarship Fund | 9051 N State Highway 7, Climax Springs, MO 65324 | MO | 2011-11 | $0 |
| 7 | Douglass High School Alumni Corporation | 2125 Hope St, Hannibal, MO 63401 | MO | 2014-06 | $0 |
| 8 | Fulton Public Schools Foundation | Po Box 10, Fulton, MO 65251 | MO | 2005-09 | $0 |
| 9 | Glenwood Reunion | Main St, Glenwood, MO 63541 | MO | 2004-05 | $0 |
| 10 | Halfway Alumni Foundation | PO BOX 98, Halfway, MO 65663-0098 | MO | 1994-11 | $0 |
| 11 | Hamilton Alumni Association | C/O Mark Ayers 1815 Nw Osage Dr, Hamilton, MO 64644 | MO | 2014-06 | $0 |
| 12 | Hannibal High School Alumni Association | 208 Lyon Street, Hannibal, MO 63401 | MO | 2015-01 | $0 |
| 13 | Horton Watkins High School Alumni Association | 14 Warson Terrace, St Louis, MO 63124 | MO | 2010-01 | $0 |
| 14 | Houston High School Alumni Association | P O Box 304, Houston, MO 65483 | MO | 2014-04 | $0 |
| 15 | Kansas City University Of Medicine & Biosciences Alumni Association | 1750 Independence Ave, Kansas City, MO 64106 | MO | 2011-09 | $0 |
| 16 | Kirkwood High School Alumni Association | 801 W Essex Ave, Kirkwood, MO 63122-3608 | MO | 1999-01 | $0 |
| 17 | Lincoln-R T Cole Alumni K C Chapter | 8510 Brooklyn Ave, Kansas City, MO 64132 | MO | 2005-06 | $0 |
| 18 | Louisiana High School Alumni And Friends Associati | 201 Georgia St, Louisiana, MO 63353 | MO | 2008-10 | $0 |
| 19 | Malden High School Alumni Association Inc | 40123 St Hwy Mm, Malden, MO 63863 | MO | 1999-02 | $0 |
| 20 | Miller Alumni Association Inc | 511 N Davis St, Miller, MO 65707 | MO | 2013-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Farmington Educational Foundation, Sally Sullivan Shinn »
Non-representatives - add comments about Farmington Educational Foundation, Sally Sullivan Shinn»