Mary Mother Of The Church Shrine in Laurie, Missouri (MO)
Table of contents:
| Mary Mother Of The Church Shrine | |
| Employer Identification Number (EIN) | 431849868 |
| Name of Organization | Mary Mother Of The Church Shrine |
| In Care of Name | Donald D Drake |
| Address | PO BOX 1250, Laurie, MO 65038-1250 |
| Subsection | Religious Organization |
| Ruling Date | 09/1999 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $455,637 |
| Amount of Income | $149,918 |
| Form 990 Revenue Amount | $149,918 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Roman Catholic |
Non-representatives - add comments:
Amount of income in 2013: $149,918 (it was $162,444 in 2012)
| This organization: | $149,918 |
| Other organizations performing similar types of work: | $65,509 |
Assets in 2013: $455,637 (it was $459,269 in 2012)
| This organization: | $455,637 |
| Other organizations performing similar types of work: | $50,846 |
Expenses in 2013: $153,550
| This organization: | $153,550 |
| Other organizations performing similar types of work: | $55,616 |
Income to expenses ratio in 2013: 1.0
| Mary Mother Of The Church Shrine: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 75.5%
| Mary Mother Of The Church Shrine: | 75.5% |
| Other organizations performing similar types of work: | 96.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $163,013 | $162,444 | $149,918 |
| Contributions, gifts, grants, and similar amounts received | $118,606 | $114,808 | $113,218 |
| Program service revenue including government fees and contracts | $42,400 | $45,500 | $34,215 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,007 | $2,136 | $2,485 |
| 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 | $0 | $0 | $0 |
| Total expenses | $148,376 | $169,236 | $153,550 |
| Total net assets | $466,061 | $459,269 | $455,637 |
| Excess/Deficit for the year | $14,637 | $-6,792 | $-3,632 |
| Net assets or fund balances at beginning of year | $451,424 | $466,061 | $459,269 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $459,269 | $455,637 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $466,061 | $459,269 | $455,637 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $466,061 | $459,269 | $455,637 |
| 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 | $710,159 |
| Subtotal Support | $719,880 |
| Gifts, grants, contributions, and membership fees received | $719,880 |
| 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 | $9,721 |
| Total Support | $733,943 |
| Public Support | $719,880 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14,063 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Life Of Jesus Organization, Quality Life In Home Care | 14 N Sprigg, Cape Girardeau, MO 63701 | MO | 2001-04 | $236,136 |
| 2 | Carmel Of The Blessed Virgin Mary And Saint Joseph | 706 Nw 10th St, Blue Springs, MO 64015 | MO | 2009-07 | $121,256 |
| 3 | Kansas City District Council Svdp | 3922 Troost Ave, Kansas City, MO 64110-1232 | MO | 2013-07 | $103,934 |
| 4 | Acts Missions Chapter Of St Louis | 743 River Hills Drive, Fenton, MO 63026-3162 | MO | 2015-01 | $12,007 |
| 5 | All Saints Anglican Church | PO BOX 14764, Springfield, MO 65814-0764 | MO | 2006-12 | $0 |
| 6 | Apologetics From Scratch Inc | 4109 Oakdale Rd, Jefferson City, MO 65109 | MO | 2012-04 | $0 |
| 7 | Asc Foundation | 4233 Sulphur Ave, Saint Louis, MO 63109-1517 | MO | 2004-07 | $0 |
| 8 | Canons Regular Of St Martin Of Tours, Martinians | 1813 S 12th St, Saint Joseph, MO 64503-2721 | MO | 2014-10 | $0 |
| 9 | Caring For Our Own | 2404 Mayer Drive, St Charles, MO 63301 | MO | 2011-09 | $0 |
| 10 | Catholic Action Network For Social Justice | 438 N Skinker Blvd, Saint Louis, MO 63130 | MO | 2009-01 | $0 |
| 11 | Catholic Cursillo Center Of Kansas City | 2705 S Northern Blvd, Kansas City, MO 64052-2958 | MO | 1998-01 | $0 |
| 12 | Catholic Healthcare International | 2464 Taylor Road Suite 317, Wildwood, MO 63040 | MO | 2005-11 | $0 |
| 13 | Chapteltrails Inc | 50 Lynwood Lane, Reed Springs, MO 65781 | MO | 2014-03 | $0 |
| 14 | Companions In The Infinite Love Inc | 1932 W Linda Ln, Lonedell, MO 63060-1014 | MO | 2003-10 | $0 |
| 15 | Cornerstone A Catholic Scripture | 2126 Ballas View Dr, St Louis, MO 63122 | MO | 2003-12 | $0 |
| 16 | Credo Of The Catholic Laity | 3835 Westminster Place, St Louis, MO 63108 | MO | 1998-02 | $0 |
| 17 | Face Of Mercy | 6 East 109th Terrace, Kansas City, MO 64114 | MO | 2012-04 | $0 |
| 18 | Franciscan Servants Of The Holy Family Inc | 1204 N Jeter Rd, Raymore, MO 64083-9513 | MO | 1999-08 | $0 |
| 19 | Franciscan Sisters Of Oregon | 1409 E Meyer Blvd, Kansas City, MO 64131-1209 | MO | 2001-09 | $0 |
| 20 | Our Blessed Mothers Rosary Program | 23 Williamsburg Road, St Louis, MO 63141 | MO | 1999-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,265 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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