Powell Gardens Inc in Kingsville, 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 Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Missouri
| Powell Gardens Inc | |
| Employer Identification Number (EIN) | 431483357 |
| Name of Organization | Powell Gardens Inc |
| Address | 1609 Nw Us Highway 50, Kingsville, MO 64061-9130 |
| Activities | Other scientific research activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| 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 | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,924,290 |
| Amount of Income | $4,065,002 |
| Form 990 Revenue Amount | $3,795,959 |
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? | Yes |
| 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 | $3,300,757 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,177,555 |
| Program Service Revenue | $632,885 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $59,531 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $89,375 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $17,572 / $202,255 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $130,452 |
| Gain or (loss) (Securities / Other) | $17,572 / $71,803 |
| Net loss from fundraising events | $-92,706 |
| Gross income from fundraising events | $63,383 |
| Less: direct expenses | $156,089 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $434,117 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,896,678 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,987,810 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,908,868 |
| Balance Sheet (for 2012) | |
| Total assets | $16,275,054 |
| Total liabilities | $937,902 |
| 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 | $937,902 |
| Total net assets or fund balances | $15,337,152 |
| 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 | $11,672,710 |
| Gifts, grants, contributions, and membership fees received | $11,316,012 |
| 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 | $356,698 |
| Gross receipts from related activities, etc. | $4,679,401 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $8,087 | $0 | $8,087 |
| Gross receipts or sales less returns and allowances | $20,308 | $0 | $0 |
| Cost of goods sold | $12,221 | $0 | $0 |
| Gross profit | $8,087 | $0 | $8,087 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $10,668 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $1,714 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $126 |
| Charitable contributions | $0 |
| Depreciation | $2,604 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $6,197 |
| Unrelated business taxable income | $2,581 |
| Unrelated business taxable income before net operating loss deduction | $2,581 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,581 |
| Specific deduction | $1,000 |
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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Muriel Mcbrien Kauffman Foundation | 4801 Rockhill Rd, Kansas City, MO 64110-2046 | MO | 1988-08 | $3,009,793 |
| 2 | Musical Box Society International | PO BOX 10196, Springfield, MO 65808-0196 | MO | 1968-01 | $288,052 |
| 3 | National Bowling Hall Of Fame And Museum Inc | 111 Stadium Plz, Saint Louis, MO 63102-1716 | MO | 1977-11 | $454,505 |
| 4 | National Catholic Reporter Publishing Company | 115 E Armour Blvd, Kansas City, MO 64111-1203 | MO | 1966-05 | $6,796,493 |
| 5 | National Soccer Coaches Association Of America 012582 | 30 W Pershing Rd Ste 350, Kansas City, MO 64108-2463 | MO | 1993-05 | $6,625,313 |
| 6 | Nonprofit Connect Network Learn Grow | 125 E 31st St, Kansas City, MO 64108-3216 | MO | 1977-12 | $702,985 |
| 7 | Oregon-California Trails Association | 524 S Osage St, Independence, MO 64050-3824 | MO | 1983-11 | $651,305 |
| 8 | Osage County Historical Society | PO BOX 402, Linn, MO 65051-0402 | MO | 1986-01 | $61,363 |
| 9 | Paralyzed Veterans Of America, Gateway Chapter | 1311 Lindbergh Plaza Ctr, Saint Louis, MO 63132-1630 | MO | 1955-10 | $689,085 |
| 10 | Performing Arts Foundation Of Kansas City, Folly Theater | PO BOX 26505, Kansas City, MO 64196-6505 | MO | 1965-09 | $1,036,429 |
| 11 | Powell Gardens Inc | 1609 Nw Us Highway 50, Kingsville, MO 64061-9130 | MO | 2003-10 | $4,065,002 |
| 12 | Preferred Family Healthcare Inc | PO BOX 767, Kirksville, MO 63501-0767 | MO | 1982-04 | $41,914,476 |
| 13 | Premierlife, Franklin James H | 400 Nw Murray Rd, Lees Summit, MO 64081-1426 | MO | 2006-03 | $165,089 |
| 14 | Real Estate Charitable Foundation | 1055 Broadway, Kansas City, MO 64105-1575 | MO | 2001-05 | $8,875,653 |
| 15 | Restored Covenant Family Foundation | 1414 Woodbury St, Independence, MO 64055-1952 | MO | 2004-02 | $365,707 |
| 16 | Retina Research & Development Foundation | 1600 S Brentwood Blvd Ste 800, Saint Louis, MO 63144-1317 | MO | 1967-12 | $165,753 |
| 17 | Rock Solid Urban Impact Inc | 934 Norton Ave, Kansas City, MO 64127 | MO | 2003-12 | $0 |
| 18 | Saint Charles County Golden Games Association | Po Box 1081, Saint Peters, MO 63376 | MO | 1990-12 | $29,098 |
| 19 | Sally Ann Firestone Foundation | C/O B John Readey 1200 Main St, Kansas City, MO 64105 | MO | 1985-07 | $224,814 |
| 20 | Scottish Rite Cathedral Preservation Association Inc, C-O Paul Demerath | 3633 Lindell Blvd, Saint Louis, MO 63108-3301 | MO | 1993-12 | $689,180 |
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