Jolly Mill Park Foundation in Monett, Missouri (MO)
Table of contents:
| Jolly Mill Park Foundation | |
| Employer Identification Number (EIN) | 431303485 |
| Name of Organization | Jolly Mill Park Foundation |
| In Care of Name | Brenda Henry |
| Address | 5932 Lawrence 2240, Monett, MO 65708-9524 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1984 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $343,873 |
| Amount of Income | $42,787 |
| Form 990 Revenue Amount | $42,787 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,762 | $42,032 | $42,787 |
| Contributions, gifts, grants, and similar amounts received | $10,349 | $6,399 | $15,150 |
| Program service revenue including government fees and contracts | $12,683 | $21,470 | $17,681 |
| Membership dues and assessments | $8,685 | $12,410 | $8,400 |
| Investment income | $1,986 | $1,753 | $1,556 |
| Gain/Loss from sale of assets other than inventory | $-14,941 | $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 | $52,349 | $71,884 | $52,621 |
| Total net assets | $383,559 | $353,707 | $343,873 |
| Excess/Deficit for the year | $-33,587 | $-29,852 | $-9,834 |
| Net assets or fund balances at beginning of year | $417,146 | $383,559 | $353,707 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $353,707 | $343,873 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $383,559 | $353,707 | $343,873 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $383,559 | $353,707 | $343,873 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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? | Yes | Yes | |
| Total amount involved | $22,314 | $18,652 | |
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $91,136 |
| Subtotal Support | $107,602 |
| Gifts, grants, contributions, and membership fees received | $107,602 |
| 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 | $16,466 |
| Total Support | $115,449 |
| Public Support | $107,602 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,847 |
| 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. | $74,232 |
| Write your review! |
|
|
| Recently Added Reviews |
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
|
|
Sky High Broadcasting Corporation, Kneo Radio in Neosho, MO
|
| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Johnson County Historical Society Inc | 302 N Main St, Warrensburg, MO 64093-1554 | MO | 1963-11 | $28,065 |
| 2 | Johnson County Sheltered Workshop | 607 N Ridgeview Dr, Warrensburg, MO 64093-9338 | MO | 2004-12 | $1,013,928 |
| 3 | Johnson County United Way | PO BOX 203, Warrensburg, MO 64093-0203 | MO | 1977-11 | $155,471 |
| 4 | Johnson County Volunteer Fire Auxiliary | 122 W Young Avenue, Warrensburg, MO 64093 | MO | 2008-04 | $4,446 |
| 5 | Johnson Library And Museum | PO BOX 375, Osceola, MO 64776-0375 | MO | 2000-01 | $4,679 |
| 6 | Joint Apprentice Committee Southwest Mo Area Trust Fund | 3605 E Kearney St, Springfield, MO 65803-5704 | MO | 1981-12 | $115,965 |
| 7 | Contributing Employers And International Union Of Operating, Apprenticeship Training And Retrain | 11000 Lin Valle Dr, Saint Louis, MO 63123-7215 | MO | 1987-07 | $39,485 |
| 8 | Joint Neighborhood Ministry | 2911 Mcnair Ave, Saint Louis, MO 63118-1632 | MO | 1988-09 | $229,523 |
| 9 | Joint Roofing Industry Apprentice Committee | 2920 Locust St, Saint Louis, MO 63103-1311 | MO | 1965-12 | $221,391 |
| 10 | Jolet Ii Incorporated | 3920 Forest Ave, Kansas City, MO 64110-1220 | MO | 2014-06 | $724,921 |
| 11 | Jolly Mill Park Foundation | 5932 Lawrence 2240, Monett, MO 65708-9524 | MO | 1984-01 | $42,787 |
| 12 | Jon Michael Wright Charitable Foundation | PO BOX 3920, Chesterfield, MO 63006-3920 | MO | 2008-10 | $3,714,346 |
| 13 | Jonah Foundation Missouri Inc N00061276 | 10909 Saint Henry Ln, Saint Ann, MO 63074-2439 | MO | 2000-06 | $36,374 |
| 14 | Jones-Seelinger-Johannes Family Foundation | 1517 E Bradford Pkwy, Springfield, MO 65804-6566 | MO | 1999-06 | $828,925 |
| 15 | Jonesburg Senior Citizen Housing Inc | PO BOX 281, Jonesburg, MO 63351-0281 | MO | 1981-08 | $87,624 |
| 16 | Joplin Area Chamber Of Commerce | 320 E 4th St, Joplin, MO 64801-2263 | MO | 1951-09 | $1,865,260 |
| 17 | Joplin Area Chamber Of Commerce Foundation | 320 E 4th St, Joplin, MO 64801-2263 | MO | 1992-01 | $589,481 |
| 18 | Joplin Association For The Blind | 311 S Schifferdecker Ave, Joplin, MO 64801-3317 | MO | 1990-07 | $122,867 |
| 19 | Joplin Business And Industrial Development Corporation | 320 E 4th St, Joplin, MO 64801-2263 | MO | 1986-04 | $1,716,468 |
| 20 | Joplin Community Concert Association | 5426 Butterfield Pl, Loma Linda, MO 64804-8870 | MO | 1988-04 | $16,681 |
Organization representatives - add corrected or new information about Jolly Mill Park Foundation »
Non-representatives - add comments about Jolly Mill Park Foundation»