Licking Downtown Inc in Licking, Missouri (MO)
Table of contents:
| Licking Downtown Inc | |
| Employer Identification Number (EIN) | 432074313 |
| Name of Organization | Licking Downtown Inc |
| In Care of Name | Conway Hawn |
| Address | 13398 Mcculloch Dr, Licking, MO 65542-9166 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2005 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $39,773 |
| Amount of Income | $4,128 |
| Form 990 Revenue Amount | $2,608 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,669 | $5,556 | $2,608 |
| Contributions, gifts, grants, and similar amounts received | $1,200 | $950 | $1,167 |
| Program service revenue including government fees and contracts | $395 | $2,680 | $125 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $56 | $12 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,018 | $1,914 | $1,316 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,800 | $3,389 | $2,836 |
| Less: direct expenses from gaming and fundraising events | $1,782 | $1,475 | $1,520 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $4,987 | $6,672 | $2,505 |
| Total net assets | $40,786 | $39,670 | $39,773 |
| Excess/Deficit for the year | $-1,318 | $-1,116 | $103 |
| Net assets or fund balances at beginning of year | $42,104 | $40,786 | $39,670 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,670 | $39,773 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,786 | $39,670 | $39,773 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,786 | $39,670 | $39,773 |
| 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? | 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 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 | $64,136 |
| Subtotal Support | $64,136 |
| Gifts, grants, contributions, and membership fees received | $64,136 |
| 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 | $83,127 |
| Public Support | $64,136 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $144 |
| 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 | $18,847 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Liberty Hospital Foundation | 2529 Glenn Hendren Drive, Liberty, MO 64068-9607 | MO | 1985-04 | $8,021,450 |
| 2 | Liberty Memorial Association | 100 W 26th St, Kansas City, MO 64108-4616 | MO | 1920-10 | $9,073,636 |
| 3 | Liberty Prairie Water Company | 17503 Us Hwy 63, Lancaster, MO 63548 | MO | 1992-01 | $0 |
| 4 | Liberty Preservation & Development Commission Inc | PO BOX 159, Liberty, MO 64069-0159 | MO | 1982-12 | $1,326 |
| 5 | Liberty School District No 53 Foundation Inc | 2001 W Jesse James Rd, Excelsior Spg, MO 64024-1807 | MO | 1996-05 | $197,397 |
| 6 | Liberty School Orchestra Boosters Inc | 200 Blue Jay Dr, Liberty, MO 64068-1986 | MO | 2006-06 | $26,918 |
| 7 | Liberty Senior Citizens Home Inc | 3609 E 20th St, Joplin, MO 64801-5849 | MO | 1976-05 | $85,726 |
| 8 | Liberty Symphony Orchestra Inc | 500 College Hl, Liberty, MO 64068-1843 | MO | 1985-05 | $71,181 |
| 9 | Liberty Womens Clinic | 11 N Gallatin St, Liberty, MO 64068-1683 | MO | 2001-02 | $410,820 |
| 10 | Library Foundation For The Benefit Of St Louis Public Library | 1415 Olive Street, Saint Louis, MO 63103-2315 | MO | 1990-07 | $2,767,352 |
| 11 | Licking Downtown Inc | 13398 Mcculloch Dr, Licking, MO 65542-9166 | MO | 2005-11 | $4,128 |
| 12 | Licking Senior Citizens Housing Inc | PO BOX 424, Licking, MO 65542-0424 | MO | 1990-12 | $137,015 |
| 13 | Licking United Community Help Center | PO BOX 842, Licking, MO 65542-0842 | MO | 2008-05 | $42,988 |
| 14 | Life And Work Connections Inc | 1209 East Walnut, Columbia, MO 65201 | MO | 2000-06 | $56,775 |
| 15 | Life Care Family Services Nfp | 902 Diamond Rdg, Jefferson Cty, MO 65109-6847 | MO | 2002-03 | $101,199 |
| 16 | Life Choice Center For Women | 307 W Washington St, Harrisonville, MO 64701-2343 | MO | 1994-06 | $159,584 |
| 17 | Life Christian Outreach Inc, Cedar Creek Resort | 1250 N Dozier Station Rd, Columbia, MO 65202-7798 | MO | 1992-05 | $1,948,983 |
| 18 | Life Communications Fund | PO BOX 104895, Jefferson Cty, MO 65110-4895 | MO | 2006-11 | $1,666,526 |
| 19 | Life Is For Everyone Unlimited | 2161 Armitage Dr, Saint Louis, MO 63136-6104 | MO | 2015-04 | $25,784 |
| 20 | Life Line Homes | 3200 Englewood Ter, Independence, MO 64052-2734 | MO | 1942-03 | $328,988 |
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