Missouri Dental Well Being Foundation in Jefferson City, Missouri (MO)
Table of contents:
| Missouri Dental Well Being Foundation | |
| Employer Identification Number (EIN) | 262449505 |
| Name of Organization | Missouri Dental Well Being Foundation |
| Address | 3340 American Avenue, Jefferson City, MO 65109-1088 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2010 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $119,321 |
| Amount of Income | $81,674 |
| Form 990 Revenue Amount | $81,674 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $81,674 (it was $90,186 in 2012)
| This organization: | $81,674 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $119,321 (it was $124,355 in 2012)
| Missouri Dental Well Being Foundation: | $119,321 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $86,708
| This organization: | $86,708 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 0.9
| Missouri Dental Well Being Foundation: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 19.2%
| Missouri Dental Well Being Foundation: | 19.2% |
| Other organizations performing similar types of work: | 3.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $107,071 | $90,186 | $81,674 |
| Contributions, gifts, grants, and similar amounts received | $17,745 | $19,418 | $15,668 |
| Program service revenue including government fees and contracts | $88,259 | $68,115 | $63,905 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $67 | $171 | $114 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,482 | $1,987 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $2,482 | $1,987 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,000 | $0 | $0 |
| Total expenses | $92,706 | $89,418 | $86,708 |
| Total net assets | $123,587 | $124,355 | $119,321 |
| Excess/Deficit for the year | $14,365 | $768 | $-5,034 |
| Net assets or fund balances at beginning of year | $109,222 | $123,587 | $124,355 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $124,355 | $119,321 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $123,587 | $124,355 | $119,321 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $123,587 | $124,355 | $119,321 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $502,514 |
| Subtotal | $502,514 |
| Gifts, grants, contributions, and membership fees received | $65,050 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $437,464 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $502,866 |
| Public support | $502,514 |
| Subtotal | $352 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $352 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teen Challenge Interntional Neosho No | 1027 S Main St Ste 401, Joplin, MO 64801-4526 | MO | 2006-08 | $379,335 |
| 2 | Missouri Dental Well Being Foundation | 3340 American Avenue, Jefferson City, MO 65109-1088 | MO | 2010-04 | $81,674 |
| 3 | Hubbs House Inc | PO BOX 1752, Joplin, MO 64802-1752 | MO | 2009-02 | $81,607 |
| 4 | Jump Recovery | 200 Westwoods Dr, Liberty, MO 64068-1170 | MO | 2015-01 | $56,588 |
| 5 | Supporters Of Jefferson County Drug Court | PO BOX 2478, Hillsboro, MO 63050-8478 | MO | 2004-12 | $24,947 |
| 6 | Brotherz Inc, Brotherz | PO BOX 8928, Saint Joseph, MO 64508-8928 | MO | 2015-01 | $0 |
| 7 | Cass County Coalition For Drug Pre | 201 West Wall, Harrisonville, MO 64701 | MO | 2011-07 | $0 |
| 8 | Cbass-Axis Inc | 4444 West Pine Blvd 423, St Louis, MO 63108 | MO | 2004-02 | $0 |
| 9 | Community Integrated Treatment And | 406 N Spring St Ste 2, Perryville, MO 63775-1912 | MO | 2005-06 | $0 |
| 10 | Critical Incident Response Team For Springfield Area Inc | PO BOX 50371, Springfield, MO 65805-0371 | MO | 1995-11 | $0 |
| 11 | District 14 Information Exchange Inc | Po Box 1431, St Charles, MO 63302-1431 | MO | 2011-10 | $0 |
| 12 | Educational And Human Services | 601 Bus Loop 70 W Ste 101a, Columbia, MO 65203-2546 | MO | 1995-03 | $0 |
| 13 | Emergence 2020 | 7750 Maryland Avenue, Saint Louis, MO 63105-5500 | MO | 2014-12 | $0 |
| 14 | Foundations For Franklin County Inc | Po Box 149, Union, MO 63084 | MO | 2009-08 | $0 |
| 15 | Genesis Program Inc | 811 Leonard Dr, Saint Louis, MO 63119-1329 | MO | 2005-01 | $0 |
| 16 | Hickman Mills Prevention Coalition | 10901 Blue Ridge Blvd, Kansas City, MO 64134-2757 | MO | 2014-02 | $0 |
| 17 | Liberty House Ministries | 19 Sox Lane, Perryvile, MO 63775 | MO | 2011-08 | $0 |
| 18 | Life Outreach Center | 710 S Ballard Dr, Nixa, MO 65714-8226 | MO | 2005-01 | $0 |
| 19 | Lincoln-Pike Counties Drig Court Foundation, Lincoln-Pike Counties Drug Court Foundation | P O Box G, Troy, MO 63379 | MO | 2005-03 | $0 |
| 20 | Mid-Missouri Area Of Narcotics Anonymous | 5860 E Osage Ridge Lane, Columbia, MO 65201 | MO | 2011-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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