Lawrence And Ruthe Taylor Foundation in Neosho, Missouri (MO)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Lawrence And Ruthe Taylor Foundation | |
| Employer Identification Number (EIN) | 200022228 |
| Name of Organization | Lawrence And Ruthe Taylor Foundation |
| Address | 11649 Ozark View Ln, Neosho, MO 64850-7662 |
| Subsection | Religious Organization |
| Ruling Date | 05/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,963 |
| Amount of Income | $5,262 |
| Form 990 Revenue Amount | $5,903 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $5,262 (it was $5,903 in 2012)
| Lawrence And Ruthe Taylor Foundation: | $5,262 |
| Other organizations performing similar types of work: | $97,827 |
Assets in 2013: $5,963 (it was $12,324 in 2012)
| Lawrence And Ruthe Taylor Foundation: | $5,963 |
| Other organizations performing similar types of work: | $207,620 |
Expenses in 2012: $35,917
| Lawrence And Ruthe Taylor Foundation: | $35,917 |
| Other organizations performing similar types of work: | $43,519 |
Income to expenses ratio in 2012: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 6.9 |
Grants share in income in 2012: 100.0%
| Lawrence And Ruthe Taylor Foundation: | 100.0% |
| Other organizations performing similar types of work: | 5.2% |
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $5,903 | $1 | $0 | |
| Contributions, gifts, grants, etc., received | $5,903 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $35,917 | $0 | $0 | $35,917 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,617 | $0 | $1,617 | |
| Contributions, gifts, grants paid | $34,300 | |||
| Excess of revenue over expenses and disbursements | $-30,014 | |||
| Net investment income | $1 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $12,324 | $12,324 |
| Cash - non-interest-bearing | $4,958 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $7,366 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $12,324 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $28,506 |
| Net value of noncharitable-use assets | $28,080 |
| Minimum investment return | $1,404 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,404 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,404 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Josephs Cathedral Foundation | 2305 W Main St, Jefferson Cty, MO 65109-0915 | MO | 2000-10 | $159,113 |
| 2 | Serve All Foundation | 2031 Schoettler Valley Dr, Chesterfield, MO 63017-7647 | MO | 2014-03 | $77,021 |
| 3 | Kidcare America Inc | PO BOX 14617, Springfield, MO 65814-0617 | MO | 2001-10 | $71,018 |
| 4 | Paraklete Inc | 315 E Rosedale Rd, Nixa, MO 65714-7577 | MO | 2006-06 | $61,295 |
| 5 | Community Of Christ Insurance Co | 1001 W Walnut St, Independence, MO 64050-3562 | MO | 2007-04 | $0 |
| 6 | Endowment Fund Directors Of Delmar Baptist Church | 1001 Municipal Center Dr, St Louis, MO 63131-1133 | MO | 2012-08 | $0 |
| 7 | Gamma Alpha Lambda - Alpha Chapter | 901 S National Ave, Springfield, MO 65897-0027 | MO | 2012-12 | $0 |
| 8 | Gamma Alpha Lambda - Beta Chapter | 800 University Dr 2800 Jones Union, Maryville, MO 64468 | MO | 2012-12 | $0 |
| 9 | General Board Of Church Of The Nazarene Tr, General Board Church Nazarene Ttee | 6401 The Paseo, Kansas City, MO 64131-1213 | MO | 2003-10 | $0 |
| 10 | Independence Refreshments | Po Box 4197, Independence, MO 64051 | MO | 2014-04 | $0 |
| 11 | Morningside Properties | P O Box 7330, Branson, MO 65611 | MO | 2012-08 | $0 |
| 12 | Perpetual Help Retirement Corporation | 335 S Kirkwood Rd, St Louis, MO 63122-6117 | MO | 2004-12 | $0 |
| 13 | Pleasant Grove Church Association | 1132 Teddy Bear Ln, Perryville, MO 63775 | MO | 2011-12 | $0 |
| 14 | Rescued Church | 1030 Highland Plaza Dr E Loft 101, St Louis, MO 63110 | MO | 2014-07 | $0 |
| 15 | Sacred Heart Catholic Community Foundation | Po Box 10263, Columbia, MO 65205-4005 | MO | 1999-10 | $0 |
| 16 | Seinan Gakuin 4-L Foundation Inc | 1307 Canterbury Lane, Liberty, MO 64068 | MO | 2005-11 | $0 |
| 17 | Shannondale Associates | Hc 62 Box 340, Salem, MO 65560-8811 | MO | 2000-05 | $0 |
| 18 | St Aloysius Endowment Fund Inc | 99 Brunnert Lane, Argyle, MO 65001 | MO | 2014-02 | $0 |
| 19 | St Pauls Episcopal Church Lees Summit Foundation Inc | Po Box 372, Lees Summit, MO 64063 | MO | 2002-06 | $0 |
| 20 | Twin City Area Ministerial Alliance Inc | P O Box 106, Marble Hill, MO 63764 | MO | 2014-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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