Life Skills Foundation in Ballwin, Missouri (MO)
Table of contents:
| Life Skills Foundation | |
| Employer Identification Number (EIN) | 430827160 |
| Name of Organization | Life Skills Foundation |
| In Care of Name | John Adkins |
| Address | 13545 Barrett Parkway Drive, Ballwin, MO 63021-3822 |
| Activities | Camp, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1965 |
| 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 | Association |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,604,066 |
| Amount of Income | $26,348,351 |
| Form 990 Revenue Amount | $23,776,273 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $26,348,351 (it was $23,829,446 in 2011)
| This organization: | $26,348,351 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2012: $8,604,066 (it was $8,282,657 in 2011)
| Life Skills Foundation: | $8,604,066 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2012: $22,853,975
| This organization: | $22,853,975 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2012: 1.2
| Life Skills Foundation: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 98.5%
| This organization: | 98.5% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $23,776,273 |
| Contributions, Gifts, Grants and Other Similar Amounts | $23,428,654 |
| Program Service Revenue | $210,644 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $75,266 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $23,620 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $2,377,055 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $2,348,613 / $4,822 |
| Gain or (loss) (Securities / Other) | $28,442 / $-4,822 |
| Net income from fundraising events | $3,047 |
| Gross income from fundraising events | $221,690 |
| Less: direct expenses | $218,643 |
| Net income from gaming activities | $8,525 |
| Gross income from gaming activities | $8,525 |
| Less: direct expenses | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $26,517 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $22,853,975 |
| Compensation of current officers, directors, trustees, and key employees | $275,059 |
| Other salaries and wages | $16,207,220 |
| Payroll taxes | $1,201,492 |
| Professional fundraising services | $0 |
| Other | $5,170,204 |
| Balance Sheet (for 2012) | |
| Total assets | $8,604,066 |
| Total liabilities | $1,391,502 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,391,502 |
| Total net assets or fund balances | $7,212,564 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $109,216,019 |
| Gifts, grants, contributions, and membership fees received | $108,875,101 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $340,918 |
| Gross receipts from related activities, etc. | $566,771 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Louis Learning Disabilities Association Inc | 13537 Barrett Parkway Dr Ste 110, Ballwin, MO 63021-5896 | MO | 2002-09 | $1,337,946 |
| 2 | Missouri Rehabilitation And, Missouri Group | 1900 N Providence Rd Ste 327, Columbia, MO 65202-3710 | MO | 2009-07 | $672,573 |
| 3 | The Autism Asperger Resource Center, 4001 Hc Miller Bldg | 432 N Winnebago Dr, Lk Winnebago, MO 64034-9321 | MO | 1995-08 | $308,775 |
| 4 | Semo Alliance For Disability Independence Inc | 1913 Rusmar St, Cpe Girardeau, MO 63703-7623 | MO | 2005-07 | $252,203 |
| 5 | Missouri Inclusive Housing Development Corporation | 36500 E Steinhauser Rd, Sibley, MO 64088-9598 | MO | 2010-10 | $136,274 |
| 6 | Maren Fund Inc, Maren Fund | 329 Way Ave, Kirkwood, MO 63122-3940 | MO | 2012-02 | $71,682 |
| 7 | Vsa Arts Of Missouri | 2814 Sutton Blvd, Webster Groves, MO 63143 | MO | 2009-09 | $68,232 |
| 8 | Camp Guardian Foundation Inc | 3608 W Truman Blvd, Jefferson City, MO 65109 | MO | 2000-06 | $62,640 |
| 9 | Sisters Of The Spirit | 5013 Lister Ave, Kansas City, MO 64130-3154 | MO | 2009-05 | $17,752 |
| 10 | Paws 4 Autism | Po Box 675, Lees Summit, MO 64063 | MO | 2011-03 | $6,026 |
| 11 | Ameritouch Human Development Inc | 10990 N Halls Ferry Rd Ste J182, Ferguson, MO 63136 | MO | 2011-10 | $1 |
| 12 | Adair County Dd Link | 314 E Mcpherson, Kirksville, MO 63501 | MO | 2010-05 | $0 |
| 13 | Benton County Advocates For Developmental Disabilities | 33228 Acorn Ln, Warsaw, MO 65355-6096 | MO | 2009-03 | $0 |
| 14 | Central Missouri Miracle League Foundation | 1105 Meadows Pl, Jefferson Cty, MO 65101-3790 | MO | 2014-09 | $0 |
| 15 | Creating Healthy And Positive Solutions, Chaps | 12919 S Al Gossett Rd, Lone Jack, MO 64070-9223 | MO | 2014-12 | $0 |
| 16 | Developing Essential Learning Through Agriculture | 26078 Eagle Lane, Kirksville, MO 63501 | MO | 2011-01 | $0 |
| 17 | Developmental Disabilities Council Of Washington County Inc | 113 Oak St, Potosi, MO 63664-1532 | MO | 1999-12 | $0 |
| 18 | Dream Catchers Equine Assisted Programs | 7550 Ne Crouch Rd, Cameron, MO 64429-8128 | MO | 2004-02 | $0 |
| 19 | Fighters With Courage And Power | 62 Arundel Pl, St Louis, MO 63105-2278 | MO | 2001-04 | $0 |
| 20 | Future Steps For Families | PO BOX 2203, Springfield, MO 65801-2203 | MO | 2003-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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