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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