National Benevolent Association Of The Christian Church, Group Return in St Louis, Missouri (MO)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Section 509(a)(2)
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Statement of Functional Expenses
- Balance Sheets
- Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
- Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
- Current Officers, Directors, Trustees, and Key Employees
- Other Information
- Analysis of Income-Producing Activities
- Information Regarding Taxable Subsidiaries and Disregarded Entities
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Other organizations in Missouri
- Affiliated organizations
National Benevolent Association Of The Christian Church, Group Return | |
Employer Identification Number (EIN) | 431527871 |
Name of Organization | National Benevolent Association Of The Christian Church |
Secondary Name | Group Return |
In Care of Name | Gary Zimmerman |
Address | 733 Union Blvd Ste 300, St Louis, MO 63108-1037 |
Subsection | Religious Organization |
Ruling Date | 05/1951 |
Deductibility | Contributions are deductible |
Foundation | Church |
Organization | Cooperative |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $50,000,000 to greater |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 - Group return |
Asset Amount | $68,431,793 |
Amount of Income | $8,409,361 |
Form 990 Revenue Amount | $5,432,004 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
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 | $16,579,920 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,100,811 |
Program Service Revenue | $12,971,619 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $2,294,280 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $24,937 |
Net rental income | $78,052 |
Gross rents (Real / Personal) | $172,083 / $0 |
Less: rental expenses (Real / Personal) | $94,031 / $0 |
Rental income or (loss) (Real / Personal) | $78,052 / $0 |
Net gain from sales of assets other than inventory | $260,024 |
Gross amount from sales of assets other than inventory (Securities / Other) | $1,969,223 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $1,682,233 / $26,966 |
Gain or (loss) (Securities / Other) | $286,990 / $-26,966 |
Net loss from fundraising events | $-9,393 |
Gross income from fundraising events | $13,500 |
Less: direct expenses | $22,893 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $-140,410 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $15,077,021 |
Compensation of current officers, directors, trustees, and key employees | $439,403 |
Other salaries and wages | $9,243,032 |
Payroll taxes | $708,580 |
Professional fundraising services | $0 |
Other | $4,686,006 |
Balance Sheet (for 2012) | |
Total assets | $73,967,385 |
Total liabilities | $8,060,751 |
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 | $8,060,751 |
Total net assets or fund balances | $65,906,634 |
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: (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 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $81,936,810 |
Gifts, grants, contributions, and membership fees received | $7,844,197 |
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 | $63,241,928 |
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $11,225,507 |
Other | $-374,822 |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total revenue | $164,863,216 | $168,075,894 | $145,517,529 | $145,390,523 | $140,729,951 | $84,824,539 | $16,837,404 | $16,046,171 |
Contributions, gifts, grants, and similar amounts received | $16,097,347 | $15,474,188 | $13,336,636 | $11,373,445 | $7,767,686 | $2,207,076 | $3,376,846 | $3,124,083 |
Contributions to donor advised funds | $0 | $0 | ||||||
Direct public support | $15,858,257 | $15,075,797 | $8,993,326 | $10,213,894 | $7,206,191 | $2,034,468 | $3,295,903 | $3,046,279 |
Indirect public support | $1,113 | $114,312 | $4,146,742 | $942,945 | $392,793 | $54,369 | $35,300 | $61,358 |
Government contributions (grants) | $237,977 | $284,079 | $196,568 | $216,606 | $168,702 | $118,239 | $45,643 | $16,446 |
Program service revenue including government fees and contracts | $129,388,085 | $136,623,429 | $127,899,260 | $125,485,860 | $128,127,264 | $40,786,438 | $11,245,288 | $11,214,699 |
Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Interest on savings and temporary cash investments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Dividends and interest from securities | $4,011,782 | $4,019,281 | $2,391,206 | $4,097,937 | $2,368,220 | $-154,813 | $1,051,276 | $297,223 |
Net rental income or (loss) | $492,965 | $476,501 | $434,940 | $348,248 | $450,448 | $234,284 | $127,247 | $143,176 |
Gross rents | $492,965 | $476,501 | $434,940 | $348,248 | $450,448 | $234,284 | $127,247 | $143,176 |
Less: rental expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other investment income | $164,123 | $111,446 | $285,308 | $187,856 | $207,102 | $146,558 | $254 | $147 |
Gain or (loss) from sales of assets other than inventory | $12,126,573 | $9,337,660 | $-4,515,062 | $2,658,803 | $-941,312 | $41,040,004 | $108,529 | $427,699 |
Gross amount from sales of assets other than inventory | $16,275,875 | $37,312,170 | $1,633,073 | $5,751,896 | $4,046,831 | $230,482,332 | $9,406,548 | $2,144,643 |
Less: cost or other basis and sales expenses | $4,149,302 | $27,974,510 | $6,148,135 | $3,093,093 | $4,988,143 | $189,442,328 | $9,298,019 | $1,716,944 |
Net income or (loss) from special events and activities | $1,134,723 | $49,826 | $75,575 | $120,328 | $55,591 | $-4,471 | $-49,445 | $-31,591 |
Gross revenue | $1,525,551 | $372,905 | $339,918 | $349,976 | $207,943 | $47,504 | $31,645 | $31,638 |
Less: direct expenses other than fundraising expenses | $390,828 | $323,079 | $264,343 | $229,648 | $152,352 | $51,975 | $81,090 | $63,229 |
Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other revenue | $1,447,618 | $1,983,563 | $5,609,666 | $1,118,046 | $2,694,952 | $569,463 | $977,409 | $870,735 |
Total expenses | $167,608,427 | $172,884,570 | $168,498,696 | $165,805,342 | $168,786,575 | $60,327,470 | $17,249,090 | $18,873,078 |
Program services | $143,120,468 | $148,842,028 | $145,193,416 | $136,921,691 | $118,859,238 | $41,721,210 | $11,770,854 | $13,625,871 |
Management and general | $18,837,660 | $18,294,678 | $17,633,798 | $23,748,206 | $46,427,608 | $17,487,825 | $4,830,761 | $4,540,169 |
Fundraising | $5,650,299 | $5,747,864 | $5,671,482 | $5,135,445 | $3,499,729 | $1,118,435 | $647,475 | $707,038 |
Payments to affiliates | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $152,348,480 | $128,209,219 | $94,892,965 | $73,508,049 | $29,877,272 | $63,237,999 | $66,856,606 | $66,334,256 |
Excess or (deficit) for the year | $-2,745,211 | $-4,808,676 | $-22,981,167 | $-20,414,819 | $-28,056,624 | $24,497,069 | $-411,686 | $-2,826,907 |
Net assets or fund balances at beginning of year | $166,649,460 | $152,348,480 | $128,209,219 | $94,892,965 | $70,195,141 | $29,877,272 | $63,237,999 | $66,856,606 |
Other changes in net assets or fund balances | $-11,555,769 | $-19,330,585 | $-10,335,087 | $-970,097 | $-12,261,245 | $8,863,658 | $4,030,293 | $2,304,557 |
Statement of Functional Expenses (for 2007) | ||||
Total | Program services | Management and general | Fundraising | |
---|---|---|---|---|
Total functional expenses | $18,873,078 | $13,625,871 | $4,540,169 | $707,038 |
Grants paid from donor advised funds | $55,000 | |||
Other grants and allocations | $74,218 | |||
Specific assistance to individuals | $1,056 | |||
Benefits paid to or for members | $0 | |||
Compensation of current officers, directors, key employees, etc. | $291,480 | $0 | $291,480 | $0 |
Compensation of former officers, directors, key employees, etc. | $0 | $0 | $0 | $0 |
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | $0 | $0 | $0 | $0 |
Salaries and wages of employees not included above | $8,505,623 | $6,684,118 | $1,449,051 | $372,454 |
Pension plan contributions not included above | $264,590 | $175,893 | $63,166 | $25,531 |
Employee benefits not included above | $861,023 | $664,408 | $165,045 | $31,570 |
Payroll taxes | $1,433,882 | $1,218,753 | $180,374 | $34,755 |
Professional fundraising fees | $0 | $0 | $0 | $0 |
Accounting fees | $192,135 | $0 | $192,135 | $0 |
Legal fees | $848,703 | $0 | $808,176 | $40,527 |
Supplies | $274,108 | $229,724 | $40,298 | $4,086 |
Telephone | $103,722 | $51,443 | $47,697 | $4,582 |
Postage and shipping | $30,755 | $1,034 | $9,228 | $20,493 |
Occupancy | $904,168 | $538,258 | $356,356 | $9,554 |
Equipment rental and maintenance | $207,413 | $103,806 | $102,691 | $916 |
Printing and publications | $69,865 | $1,879 | $29,596 | $38,390 |
Travel | $643,624 | $539,447 | $60,144 | $44,033 |
Conferences, conventions, and meetings | $50,992 | $14,436 | $30,496 | $6,060 |
Interest | $0 | $0 | $0 | $0 |
Depreciation, depletion, etc. | $510,118 | $390,665 | $100,980 | $18,473 |
Other expenses not covered above | $3,550,603 | $2,881,733 | $613,256 | $55,614 |
Balance Sheets | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total assets | $453,450,603 | $426,895,473 | $455,723,288 | $456,547,350 | $345,624,143 | $83,994,028 | $81,664,026 | $80,674,104 |
Cash - non-interest-bearing | $5,585,136 | $7,657,868 | $5,365,805 | $10,565,826 | $8,881,756 | $1,939,165 | $1,512,538 | $2,593,661 |
Savings and temporary cash investments | $22,547,914 | $18,087,741 | $17,537,292 | $15,038,541 | $44,539,519 | $12,018,450 | $7,081,326 | $5,692,558 |
Accounts receivable less allowance for doubtful accounts | $15,293,135 | $14,480,915 | $76,842,184 | $110,159,599 | $7,773,517 | $1,619,829 | $1,662,334 | $1,449,829 |
Pledges receivable less allowance for doubtful accounts | $5,792,350 | $2,757,571 | $1,957,062 | $953,607 | $307,388 | $109,124 | $117,833 | $166,728 |
Grants receivable | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Receivables from current and former officers, directors, trustees, and key employees | $8,090 | $111,132 | $0 | $0 | $0 | $0 | $0 | $0 |
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) | $0 | $0 | ||||||
Other notes and loans receivable less allowance for doubtful accounts | $1,160,157 | $940,493 | $1,079,585 | $2,031,570 | $944,223 | $1,253,862 | $1,056,455 | $720,722 |
Inventories for sale or use | $802,201 | $723,631 | $619,419 | $558,349 | $491,094 | $44,869 | $22,659 | $18,200 |
Prepaid expenses and deferred charges | $7,085,212 | $7,087,823 | $8,316,714 | $7,848,211 | $938,500 | $645,485 | $268,716 | $170,692 |
Investments - publicly-traded securities | $61,672,326 | $61,814,041 | ||||||
Investments - other securities | $157,076,380 | $130,267,722 | $112,599,528 | $89,625,788 | $78,744,899 | $58,980,432 | $0 | $0 |
Investments - land, buildings, and equipment less accumulated depreciation | $1,904,568 | $5,314,265 | $2,457,895 | $3,040,455 | $1,688,324 | $518,851 | $548,282 | $592,782 |
Investments - other | $0 | $34,663 | $35,015 | $43,814 | $56,458 | $56,460 | $56,460 | $26,992 |
Land, buildings, and equipment less accumulated depreciation | $232,540,959 | $235,903,136 | $225,368,913 | $214,231,590 | $196,618,366 | $6,807,501 | $7,665,097 | $7,427,899 |
Other assets, including program-related investments | $3,654,501 | $3,528,513 | $3,543,876 | $2,450,000 | $4,640,099 | $0 | $0 | $0 |
Total liabilities | $301,102,123 | $298,686,254 | $360,830,323 | $383,039,301 | $315,746,871 | $20,756,029 | $14,807,420 | $14,339,848 |
Accounts payable and accrued expenses | $12,901,480 | $11,364,843 | $69,345,771 | $99,723,883 | $22,620,894 | $2,616,885 | $2,705,006 | $1,028,921 |
Grants payable | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Deferred revenue | $39,665,541 | $39,892,974 | $41,917,694 | $38,569,483 | $34,113,366 | $71,816 | $150 | $1,870 |
Loans from officers, directors, trustees, and key employees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Tax-exempt bond liabilities | $154,490,613 | $151,691,730 | $217,825,000 | $214,150,000 | $212,565,469 | $0 | $0 | $0 |
Mortgages and other notes payable | $79,152,127 | $79,283,890 | $14,107,250 | $16,794,494 | $15,945,031 | $7,844,109 | $7,774,402 | $7,086,611 |
Other liabilities | $14,892,362 | $16,452,817 | $17,634,608 | $13,801,441 | $30,502,111 | $10,223,219 | $4,327,862 | $6,222,446 |
Total liabilities and net assets/fund balances | $453,450,603 | $426,895,473 | $455,723,288 | $456,547,350 | $345,624,143 | $83,994,028 | $81,664,026 | $80,674,104 |
Total net assets or fund balances | $152,348,480 | $128,209,219 | $94,892,965 | $73,508,049 | $29,877,272 | $63,237,999 | $66,856,606 | $66,334,256 |
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total revenue | $163,624,897 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total revenue, gains, and other support per audited financial statements | $157,136,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other expenses | $-6,488,638 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Net unrealized gains on investments | $-9,263,856 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Donated services and use of facilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Recoveries of prior year grants | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other | $2,775,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Investment expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return | ||||||||
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|
Total expenses | $167,608,427 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total expenses and losses per audited financial statements | $169,451,596 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other revenue | $1,843,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Donated services and use of facilities | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Prior year adjustments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Losses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other | $1,843,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Investment expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Current Officers, Directors, Trustees, and Key Employees | |||
Average hours per week devoted to position | Compensation | Contributions to employee benefit plans & deferred compensation plans | Expense account and other allowances |
---|---|---|---|
40 | $95,109 | $11,466 | $0 |
40 | $87,772 | $15,574 | $0 |
40 | $66,886 | $14,673 | $0 |
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings | 117 |
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? | No |
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? | Yes |
Does the organization have a written conflict of interest policy? | Yes |
Other Information | |
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? | Yes |
Direct and indirect political expenditures | $0 |
Did the organization file Form 1120-POL for this year? | No |
Were substantially all dues nondeductible by members? | |
Did the organization make only in-house lobbying expenditures of $2,000 or less? | |
Dues, assessments, and similar amounts from members | $0 |
Section 162(e) lobbying and political expenditures | $0 |
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices | $0 |
Taxable amount of lobbying and political expenditures | $0 |
Does the organization elect to pay the section 6033(e) tax on the amount above? | |
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? | |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | No |
Amount of tax imposed on the organization during the year under: section 4911 | $0 |
Amount of tax imposed on the organization during the year under: section 4912 | $0 |
Amount of tax imposed on the organization during the year under: section 4955 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
Amount of tax above, reimbursed by the organization | $0 |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Did the organization acquire a direct or indirect interest in any applicable insurance contract? | No |
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? | No |
Number of employees employed in the pay period that includes March 12, 2006 | 347 |
Analysis of Income-Producing Activities (for 2007) | |||||
Unrelated business income | Excluded by section 512, 513, or 514 | Related or exempt function income | |||
---|---|---|---|---|---|
Business code | Amount | Exclusion code | Amount | ||
Total | $0 | $1,707,389 | $11,214,699 | ||
Program service revenue | |||||
Program service revenue 1 | 000000 | $0 | 00 | $0 | $11,214,699 |
Program service revenue 2 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 3 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 4 | 000000 | $0 | 00 | $0 | $0 |
Program service revenue 5 | 000000 | $0 | 00 | $0 | $0 |
Medicare/Medicaid payments | 000000 | $0 | 00 | $0 | $0 |
Fees and contracts from government agencies | 000000 | $0 | 00 | $0 | $0 |
Membership dues and assessments | 000000 | $0 | 00 | $0 | $0 |
Interest on savings and temporary cash investments | 000000 | $0 | 00 | $0 | $0 |
Dividends and interest from securities | 000000 | $0 | Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1) | $297,223 | $0 |
Net rental income or (loss) from real estate | |||||
debt-financed property | 000000 | $0 | 00 | $0 | $0 |
not debt-financed property | 000000 | $0 | Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3) | $143,176 | $0 |
Net rental income or (loss) from personal property | 000000 | $0 | 00 | $0 | $0 |
Other investment income | 000000 | $0 | Royalty income excluded by section 512(b)(2) | $147 | $0 |
Gain or (loss) from sales of assets other than inventory | 000000 | $0 | Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A)) | $427,699 | $0 |
Net income or (loss) from special events | 000000 | $0 | Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1)) | $-31,591 | $0 |
Gross profit or (loss) from sales of inventory | 000000 | $0 | 00 | $0 | $0 |
Other revenue | 000000 | $0 | Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2)) | $870,735 | $0 |
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007) | |||
EIN of corporation, partnership, or disregarded entity | Percentage of ownership interest | Total income | End-of-year assets |
---|---|---|---|
000000000 | 0% | $0 | $0 |
000000000 | 0% | $0 | $0 |
000000000 | 0% | $0 | $0 |
000000000 | 0% | $0 | $0 |
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
---|---|---|
$85,885 | $16,151 | $0 |
$75,453 | $17,423 | $0 |
$70,132 | $14,202 | $0 |
$57,112 | $15,493 | $0 |
$55,108 | $4,298 | $0 |
Total number of other employees paid over $50,000 | 0 |
Statements About Activities (for 2007) | |
Expenses paid or incurred in connection with the lobbying activities | $0 |
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
Did the organization maintain any donor advised funds? | Yes |
Did the organization make any taxable distributions under section 4966? | No |
Did the organization make a distribution to a donor, donor advisor, or related person? | No |
The total number of donor advised funds owned at the end of the tax year | $1 |
The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $842,145 |
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
Reason for Non-Private Foundation Status | |
The organization is not a private foundation because it is | Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees |
Support Schedule | ||||||||
1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
---|---|---|---|---|---|---|---|---|
Total | $146,650,902 | $148,796,580 | $162,908,312 | $88,471,831 | $213,015,952 | $142,105,372 | $50,188,462 | $27,367,751 |
Gifts, grants, and contributions received | $20,703,397 | $16,104,055 | $18,508,967 | $14,137,145 | $12,376,900 | $8,413,905 | $2,405,340 | $3,368,137 |
Membership fees received | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $120,193,738 | $126,288,805 | $137,435,649 | $65,537,991 | $194,766,637 | $127,915,154 | $46,987,630 | $11,234,428 |
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $4,524,624 | $4,668,870 | $4,607,228 | $3,111,454 | $4,634,041 | $3,025,770 | $226,029 | $11,787,777 |
Net income from unrelated business activities not included above | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Other income | $1,229,143 | $1,734,850 | $2,356,468 | $5,685,241 | $1,238,374 | $2,750,543 | $569,463 | $977,409 |
Lobbying Expenditures by Electing Public Charities (for 2007) | |
Total exempt purpose expenditures | $0 |
Total lobbying expenditures | $0 |
Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
Other exempt purpose expenditures | $0 |
Lobbying nontaxable amount | $0 |
Grassroots nontaxable amount | $0 |
Write your review! |
|
Recently Added Reviews |
Helmets From Heroes, No in St Louis, MO
|
St Louis African American Museum in St Louis, MO |
Independent Order Of Odd Fellows, 5 St Louis Lodge in St Louis, MO
|
Affirm Inc in St Louis, MO |
Candlelighters Society Cardinal Glennon Memorial Hospital Chapter in St Louis, MO
|
Inner City Youth Tutoring Inc in St Louis, MO |
Missouri Council For A Better Economy in St Louis, MO |
Missouri Nurses For Life in St Louis, MO
|
Carlyle Youth Sailing School Inc in St Louis, MO |
Knights Of Columbus, 453 St Louis Council in St Louis, MO |
Other organizations in Missouri | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Gods Women Outreach Ministries | 7129 E 87th Strret, Kansas City, MO 64138 | MO | 2001-08 | $30,441 |
2 | Harvest Home Inc | 1177 Nw 300th Rd, Holden, MO 64040-9379 | MO | 1996-01 | $45,985 |
3 | Heat Up St Louis Inc | 1221 Locust, St Louis, MO 63103-2364 | MO | 2000-11 | $1,031,653 |
4 | Youth Rally Committee Inc | 949 Chestnut Oak Dr, Saint Charles, MO 63303-4194 | MO | 2006-02 | $243,624 |
5 | Good Shepherd Children And Family Services | 20 Archbishop May Dr Rm G522, Saint Louis, MO 63119-5738 | MO | 1946-03 | $3,736,987 |
6 | Greater Kc Linc Inc | 3100 Broadway Blvd Ste 1100, Kansas City, MO 64111-2425 | MO | 1994-10 | $17,721,674 |
7 | H E L P Services Of Carroll County, Denise M Fergason - Dir | 12 S Monroe St, Carrollton, MO 64633-1279 | MO | 1996-08 | $173,647 |
8 | Incarnate Word Foundation Missouri | 5257 Shaw Ste 3f, Saint Louis, MO 63110-3029 | MO | 1946-03 | $11,081,343 |
9 | Interfaith Community Services Inc | 200 Cherokee St, Saint Joseph, MO 64504-1519 | MO | 1951-09 | $3,324,200 |
10 | Kitchen Inc | 1630 N Jefferson Ave, Springfield, MO 65803-2819 | MO | 1986-10 | $13,866,961 |
11 | National Benevolent Association Of The Christian Church, Group Return | 733 Union Blvd Ste 300, St Louis, MO 63108-1037 | MO | 1951-05 | $8,409,361 |
12 | Northside Youth And Senior Service Center Inc | 4120 Maffitt Ave, Saint Louis, MO 63113-2933 | MO | 1975-03 | $1,287,165 |
13 | Society Of St Vincent De Paul Archdiocesan Council Of St Louis | 1310 Papin Street, St Louis, MO 63103-3132 | MO | 2012-09 | $22,334,331 |
14 | United Inner City Services | 2008 E 12th St, Kansas City, MO 64127-1206 | MO | 1966-04 | $2,514,514 |
15 | Youth Education & Health In Soulard | 1901 S 11th St, Saint Louis, MO 63104-3915 | MO | 1972-07 | $1,244,539 |
16 | Ozanam | 300 E 36th St, Kansas City, MO 64111-1410 | MO | 1997-11 | $11,798,073 |
17 | Jefferson City Area Ymca | 525 Ellis Blvd, Jefferson Cty, MO 65101-2236 | MO | 1972-09 | $6,823,444 |
18 | Osage Prairie Ymca Inc | 500 W Highland Ave, Nevada, MO 64772-1067 | MO | 1996-01 | $591,635 |
19 | Ozarks Regional Ymca | 417 S Jefferson Ave, Springfield, MO 65806-2315 | MO | 1945-05 | $11,148,611 |
20 | Young Men Christian Association | 1 Ymca Drive, Hannibal, MO 63401 | MO | 1942-07 | $1,532,478 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Subordinate | Juliette Fowler Homes Inc | 1234 Abrams Rd, Dallas, TX 75214-4850 | TX | 1951-05 | $12,753,715 |
Subordinate | National Benevolent Association Of The Christian Church, Group Return | 733 Union Blvd Ste 300, St Louis, MO 63108-1037 | MO | 1951-05 | $8,409,361 |
Subordinate | General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments | 883 Olsen Rd, Sedalia, MO 65301-2155 | MO | 1951-05 | $621,847 |
Subordinate | Marilla Jackson Living Center, Jackson-Peoples Sr Living Center | 3901 Lesley Ave Apt 126, Indianapolis, IN 46226-4800 | IN | 1951-07 | $241,968 |
Subordinate | Spencer Community Of Hope Inc, Senior Living Center | 3126 S Blvd Box 342, Edmond, OK 73013-5308 | OK | 1951-05 | $139,223 |
Subordinate | Nba Mountain Falls Apartments Ii | 1999 Broadway Ste 1000, Denver, CO 80202-5704 | CO | 1951-05 | $136,063 |
Central | General Assembly Of The Christian Church Disciples Of Christ Inc, Member Churches Agencies & Instit | 1099 N Meridian St Ste 700, Indianapolis, IN 46204-1036 | IN | 1951-05 | $0 |
Subordinate | Woodhaven Learning Center | 1405 Hathman Pl, Columbia, MO 65201-5552 | MO | 1959-06 | $11,115,459 |
Subordinate | Cleveland Christian Home Inc, Cleveland Christian Home | 1400 W 25th St Fl 2, Cleveland, OH 44113-3151 | OH | 1951-07 | $7,385,544 |
Subordinate | Juliette Fowler Homes Foundation | 1234 Abrams Rd, Dallas, TX 75214-4850 | TX | 1951-05 | $5,202,601 |
Subordinate | Residential Care Services, Hasina House Others | 2400 Ardmore Blvd Ste 601, Pittsburgh, PA 15221-5232 | PA | 1951-05 | $5,101,809 |
Subordinate | General Assembly Of The Christian Church Disciples Of Christ Inc, Southern Christian Services | 860 E River Pl Ste 104, Jackson, MS 39202-3442 | MS | 1951-05 | $4,309,730 |
Subordinate | Nba Pines Terra And Pines Manor | 149 Weldon Pkwy, Maryland Hts, MO 63043-3103 | MO | 1951-05 | $2,709,940 |
Subordinate | General Assembly Of The Christian Church Disciples Of Christ Inc, Fowler Christian Apts Inc | 105 Juliette Fowler St, Dallas, TX 75214-4876 | TX | 1951-05 | $2,385,835 |
Subordinate | Hollybrook Homes Inc, Hollybrook Homes | 104 King St, Jacksonville, FL 32204-2426 | FL | 1969-08 | $1,683,144 |
Subordinate | Christmount Christian Assembly Inc | 222 Fern Way, Black Mtn, NC 28711-9771 | NC | 1951-05 | $1,602,589 |
Subordinate | Florida Christian Apt Inc | 1115 Edgewood Ave S, Jacksonville, FL 32205-5381 | FL | 1951-07 | $1,561,063 |
Subordinate | Christian Church Homes Of Oregon Inc, Olive Plaza | 1133 Olive St, Eugene, OR 97401-3524 | OR | 1951-05 | $1,418,823 |
Subordinate | Christian Manor Inc | 325 Executive Center Dr, West Palm Beach, FL 33401-4839 | FL | 1951-05 | $1,333,540 |
Subordinate | Christian Board Of Publication | 483 E Lockwood Ave Ste 100, Saint Louis, MO 63119-3169 | MO | 1951-07 | $1,250,776 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 3,653 |
Organization representatives - add corrected or new information about National Benevolent Association Of The Christian Church, Group Return »
Non-representatives - add comments about National Benevolent Association Of The Christian Church, Group Return»